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Company Registration No. 11384792 (England and Wales)
Malvern Pizza Ltd Unaudited accounts for the year ended 31 May 2023
Malvern Pizza Ltd Unaudited accounts Contents
Page
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Malvern Pizza Ltd Company Information for the year ended 31 May 2023
Directors
Houria Moradi Dezaki Majid Jahani
Company Number
11384792 (England and Wales)
Registered Office
Unit 6 Fir Tree Walk 134 Worcester Road Malvern WR14 1SS United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Malvern Pizza Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
8,000 
Tangible assets
27,230 
32,908 
Investment property
325,204 
225,204 
359,934 
266,112 
Current assets
Inventories
1,525 
1,395 
Cash at bank and in hand
74,197 
102,883 
75,722 
104,278 
Creditors: amounts falling due within one year
(166,624)
(97,409)
Net current (liabilities)/assets
(90,902)
6,869 
Total assets less current liabilities
269,032 
272,981 
Creditors: amounts falling due after more than one year
(30,437)
(39,431)
Net assets
238,595 
233,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
238,594 
233,549 
Shareholders' funds
238,595 
233,550 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Majid Jahani Director Company Registration No. 11384792
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Malvern Pizza Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Malvern Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 11384792. The registered office is Unit 6, Fir Tree Walk, 134 Worcester Road, Malvern, WR14 1SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Fixtures & fittings
10%
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
10,000 
At 31 May 2023
10,000 
Amortisation
At 1 June 2022
2,000 
Charge for the year
500 
At 31 May 2023
2,500 
Net book value
At 31 May 2023
7,500 
At 31 May 2022
8,000 
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Malvern Pizza Ltd Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,800 
53,184 
54,984 
At 31 May 2023
1,800 
53,184 
54,984 
Depreciation
At 1 June 2022
1,440 
20,636 
22,076 
Charge for the year
360 
5,318 
5,678 
At 31 May 2023
1,800 
25,954 
27,754 
Net book value
At 31 May 2023
- 
27,230 
27,230 
At 31 May 2022
360 
32,548 
32,908 
6
Investment property
2023 
£ 
Fair value at 1 June 2022
225,204 
Additions
100,000 
At 31 May 2023
325,204 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,919 
12,139 
Trade creditors
- 
446 
Taxes and social security
57,164 
59,629 
Other creditors
17,922 
19,626 
Loans from directors
76,619 
5,569 
166,624 
97,409 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,437 
39,431 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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